Muster Roll No. : 5610	Date From : 22/07/2023    Date To : 29/07/2023	Sanction No. : 0518019011/2022-2023/310919/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20404398	Work Name : GP MAHULI KHALIFA BABA ASHTHAN SE DIH PASWAN TOL JANE BALI SARAK ME PLANTATION KARYA UNIT-7

Measurement Book Detail

MB NO.  02        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 अन्‍न्‍दी पा0 BH-18-019-011-02136300/223 SC दुर्गापुर P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031039 Credited 19/09/2023   2 रावो देवी BH-18-019-011-02136300/222 SC दुर्गापुर P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL031039 Credited 19/09/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16